Total spending
6.86 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
1.44 Mn.
293 purchases
Offline purchases
3.98 Mn.
763 purchases
Tenders
1.43 Mn.
7 procedures · 12 contracts
Single-bidder rate
72.7%
11 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in TIMIȘ county · Ranked 192 of 553 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 77; the other 65 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | VASY & IANIS AUTO SRL CUI: 44339280 | — | 678,999 | — | 678,999 | 9.9% | 42 |
| 2 | NEURONIC TRADE SRL CUI: 3982171 | 92,882 | 549,128 | — | 642,010 | 9.4% | 109 |
| 3 | ARTATELIERS PROJECT SRL CUI: 39905706 | — | — | 389,052 | 389,052 | 5.7% | 1 |
| 4 | TRUST MOTORS SRL CUI: 15301079 | — | — | 335,936 | 335,936 | 4.9% | 2 |
| 5 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | — | 293,570 | — | 293,570 | 4.3% | 62 |
| 6 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 252,100 | — | — | 252,100 | 3.7% | 1 |
| 7 | CORBY SOLUTIONS SRL CUI: 46863336 | — | — | 229,850 | 229,850 | 3.4% | 1 |
| 8 | FRANCK SRL CUI: 1815380 | 43,210 | 145,379 | — | 188,589 | 2.7% | 14 |
| 9 | INVICTUS FORCE&SAFE SA CUI: 39991049 | — | 25,115 | 152,025 | 177,140 | 2.6% | 3 |
| 10 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 565 | 38,971 | 133,008 | 172,544 | 2.5% | 13 |
The share is taken of the 6.86 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37788002 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | 44512000-2 | 31.03.2025 | 675 |
| Contract object: motocoasa | ||||
| DA37788071 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | 44512000-2 | 31.03.2025 | 470 |
| Contract object: masina de gaurit | ||||
| DA37783331 | FARMAVET SA CUI: 256 | 33690000-3 | 31.03.2025 | 1,788 |
| Contract object: vaccinuri si medicamente uz veterinar | ||||
| DA37778715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141623-3 | 31.03.2025 | 1,647 |
| Contract object: trusa sanitara de peim ajutor auto | ||||
| DA37773852 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | 38636000-2 | 28.03.2025 | 3,429 |
| Contract object: pard nv007v2 monoclu nightvision 940 nm | ||||
| DA37769114 | FANPLACE IT SRL CUI: 31962960 | 42622000-2 | 28.03.2025 | 356 |
| Contract object: masina de insurubat cu impact | ||||
| DA37759454 | FLANCO RETAIL SA CUI: 27698631 | 39713430-6 | 27.03.2025 | 1,646 |
| Contract object: aparat de spalat cu presiune karcher k 6 special | ||||
| DA37051867 | WUNDER HAFF SRL CUI: 27018590 | 42123400-1 | 29.11.2024 | 455 |
| Contract object: compresor aer, fara ulei - einhell tc-ac 190 of set | ||||
| DA35605353 | FRANCK SRL CUI: 1815380 | 34300000-0 | 24.04.2024 | 20,781 |
| Contract object: anvelpe vara 195/75/r16c | ||||
| DA34905769 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 26.01.2024 | 1,521 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860371 | VASY & IANIS AUTO SRL CUI: 44339280 | 50112100-4 | 22.09.2026 | 63,636 |
| Contract object: servicii de reparare si intretinere auutoturisme | ||||
| DAN2851124 | STIMPEX SA CUI: 326768 | 35220000-2 | 10.09.2026 | 6,600 |
| Contract object: serviciul de incarcare pulverizator capacitate marita | ||||
| DAN2851115 | ALINAUTOMRC SRL CUI: 31117648 | 34300000-0 | 10.09.2026 | 1,876 |
| Contract object: furnizare piese si accesorii auto | ||||
| DAN2851101 | FRANCK SRL CUI: 1815380 | 34300000-0 | 10.09.2026 | 11,427 |
| Contract object: furnizare piese si accesorii auto | ||||
| DAN2851094 | AUTOCLUB SRL CUI: 6915339 | 50112200-5 | 10.09.2026 | 2,003 |
| Contract object: servicii revizii auto | ||||
| DAN2851087 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50112200-5 | 10.09.2026 | 2,042 |
| Contract object: servicii revizii auto | ||||
| DAN2851080 | EXPRESSLINE SRL CUI: 13720224 | 50112200-5 | 10.09.2026 | 1,753 |
| Contract object: servicii revizii auto | ||||
| DAN2851075 | MONTERO VET SRL CUI: 11797817 | 33690000-3 | 10.09.2026 | 1,312 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2851070 | ROMICS SRL CUI: 3286722 | 66517200-9 | 10.09.2026 | 331 |
| Contract object: garantie sgr | ||||
| DAN2851067 | ROMICS SRL CUI: 3286722 | 15981000-8 | 10.09.2026 | 1,298 |
| Contract object: apa minerala necarbogazoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129250 | procedura simplificata | 71247000-1 | 23.12.2025 | 229,850 |
| Contract object: achizitia publica a serviciilor de dirigentie de santier pentru obiectivul de investitii finantat prin bugetul de stat consolidare si modernizare pavilion comandament grupare la u.m. 0805 timisoara | ||||
| SCNA1088835 | procedura simplificata | 71322000-1 | 07.07.2023 | 389,052 |
| Contract object: achizitia publica a serviciilor de proiectare (elaborare p.t., d.e., c.s., d.t.a.c., d.t.o.e., documentatie pentru obtinere avize/acorduri/autorizatii) si a serviciilor de asistenta tehnica din partea proiectantului pentru obiectivul de investitii finantat prin bugetul de stat consolidare si modernizare pavilion comandament grupare la u.m. 0805 timisoara. | ||||
| SCNA1079020 | procedura simplificata | 35810000-5 | 10.11.2022 | 85,808 |
| Contract object: echipament efective ordine publica-jandarmerie | ||||
| SCNA1076824 | procedura simplificata | 35810000-5 | 30.09.2022 | 100,780 |
| Contract object: echipament efective ordine publica - jandarmerie | ||||
| SCNA1075341 | procedura simplificata | 35810000-5 | 01.09.2022 | 152,025 |
| Contract object: echipament efective ordine publica - jandarmerie | ||||
| SCNA1015039 | procedura simplificata | 34113000-2 | 21.08.2019 | 138,800 |
| Contract object: acord cadru de furnizare produse autovehicule cu tractiune integrala, 4+1 locuri | ||||
| SCNA1007952 | procedura simplificata | 34115200-8 | 10.05.2019 | 335,936 |
| Contract object: acord - cadru de furnizare produse autovehicule cu capacitatea de 8+1 locuri | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/34560827/api/v1/authorities/34560827/spend/api/v1/authorities/34560827/scores/api/v1/authorities/34560827/benchmarks/api/v1/authorities/34560827/county/api/v1/red-flags/by-authority/34560827/api/v1/authorities/34560827/years/api/v1/authorities/34560827/cpv/api/v1/authorities/34560827/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders